T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 72.3% 76.4% 82.4% (-) 64.3% (-) 50.0% (-) 84.2% (-) 84.6% (-)
% Mastery 10.1% 19.2% 18.2% 23.8% 0.0% 0.0% 24.9% 34.6%
Writing % Passing {90%} 69.1% 82.6% 86.1% 89.9% (-) 85.7% (-) 75.0% (-) 90.4% (+) 92.3% (+)
% Mastery 25.8% 39.3% 42.0% 44.1% 28.6% 25.0% 43.5% 61.5%
Math % Passing {90%} 52.4% 74.3% 75.1% 85.8% (-) 50.0% (-) 87.5% (-) 86.7% (-) 96.2% (+)
% Mastery 8.8% 22.0% 16.1% 29.1% 0.0% 12.5% 27.9% 57.7%
All Tests % Passing {90%} 39.6% 62.4% 62.6% 75.2% (-) 50.0% (-) 50.0% (-) 76.8% (-) 80.8% (-)
% Mastery 3.2% 8.1% 6.2% 11.4% 0.0% 0.0% 10.8% 26.9%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 72.7% 72.3% 81.0% (-) 50.0% (-) 60.0% (-) 82.5% (-) 88.9% (-)
% Mastery 9.4% 18.0% 17.2% 24.3% 10.0% 20.0% 25.0% 25.9%
Writing % Passing {90%} 59.5% 78.2% 81.0% 84.8% (-) 50.0% (-) 78.6% (-) 86.4% (-) 88.9% (-)
% Mastery 19.4% 34.2% 32.9% 39.1% 10.0% 28.6% 39.6% 51.9%
Math % Passing {90%} 50.8% 73.7% 73.5% 78.4% (-) 50.0% (-) 73.3% (-) 77.5% (-) 100.0% (+)
% Mastery 10.0% 21.5% 18.5% 24.2% 10.0% 13.3% 23.7% 40.7%
All Tests % Passing {90%} 36.3% 60.6% 59.6% 66.0% (-) 40.0% (-) 53.3% (-) 66.0% (-) 85.2% (-)
% Mastery 2.9% 6.8% 6.2% 8.5% 0.0% 6.7% 8.7% 11.1%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.3% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.1% 0.5% 1.4% 0.0% 0.0% 1.2% 3.4%
Grade 8 2.3% 1.8% 0.7% 1.6% 0.0% 0.0% 1.6% 3.6%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% ? 0.1% (+) 0.0% (+) 0.0% (+) 0.1% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 0.1% 0.2% (+) 0.0% (+) 0.0% (+) 0.2% (+) 0.0% (+)
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 82.4% (-) 60.0% (-) 81.0% (-) 84.3% (-) 51.4% - - - 28.6%
% Mastery 23.8% 10.0% 23.3% 24.4% 5.4% - - - 0.0%
Writing % Passing {90%} 89.9% (-) 80.0% (-) 85.7% (-) 95.3% (+) 75.0% - - - 22.2%
% Mastery 44.1% 30.0% 40.4% 48.8% 16.7% - - - 0.0%
Math % Passing {90%} 85.8% (-) 80.0% (-) 84.0% (-) 88.2% (-) 61.1% - - - 33.3%
% Mastery 29.1% 20.0% 28.4% 29.9% 11.1% - - - 0.0%
All Tests % Passing {90%} 75.2% (-) 60.0% (-) 71.2% (-) 80.3% (-) 48.6% - - - 13.3%
% Mastery 11.4% 10.0% 11.7% 11.0% 2.7% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 81.0% (-) 37.5% (-) 82.1% (-) 80.0% (-) 64.7% - * * 47.4%
% Mastery 24.3% 0.0% 23.6% 24.8% 8.8% - * * 5.3%
Writing % Passing {90%} 84.8% (-) 50.0% (-) 79.7% (-) 89.0% (-) 70.6% - * * 55.6%
% Mastery 39.1% 12.5% 35.5% 42.1% 20.6% - * * 5.6%
Math % Passing {90%} 78.4% (-) 37.5% (-) 78.7% (-) 78.2% (-) 55.9% - * * 26.1%
% Mastery 24.2% 25.0% 24.1% 24.2% 2.9% - * * 4.3%
All Tests % Passing {90%} 66.0% (-) 25.0% (-) 63.8% (-) 67.9% (-) 35.3% - * * 16.7%
% Mastery 8.5% 0.0% 9.2% 7.9% 0.0% - * * 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 1.4% 7.7% 1.7% 0.8% n/a - * * 4.5%
Grade 8 1.6% 0.0% 1.4% 1.8% n/a - 20.0% 20.0% 5.7%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.1% (+) 0.0% (+) 0.2% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.2% (+) 0.0% (+) 0.4% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 970 n/a 80,687 33,194 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.6% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 0.8% 7.8% 7.9%
Grade 6 0 - 23.9% 7.6% 8.0%
Grade 7 320 33.0% 36.9% 8.0% 7.9%
Grade 8 325 33.5% 34.7% 7.6% 7.4%
Grade 9 325 33.5% 3.7% 7.0% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 798 82.3% 87.7% 67.0% 48.4%
Hispanic (a) 34 3.5% 5.7% 9.0% 34.9%
African American (a) 46 4.7% 3.5% 15.4% 14.3%
Other (a) 92 9.5% 3.1% 8.6% 2.4%
Economically Disadvantaged (a) 28 2.9% 7.9% 19.6% 43.6%
Limited English Proficient (LEP) (a) 14 1.4% 0.7% 7.7% 11.3%
Student/Teacher Ratio 17.4 n/a 16.8 15.9 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 64.6 98.5% 94.1% 67.9% 62.3%
Teachers 55.7 84.9% 81.9% 57.5% 52.3%
Professional Support 5.9 9.0% 8.0% 6.9% 6.6%
Campus Administrators 3.0 4.6% 4.1% 2.4% 2.5%
Educational Aides: 1.0 1.5% 5.9% 3.8% 8.8%
Total Staff: 65.6 n/a 5,850.7 3,638.8 419,589.7
Total Minority Staff: 0.0 - 3.4% 11.9% 33.8%
Teachers By Ethnicity and Sex:
Males 14.4 25.9% 23.6% 15.3% 21.6%
Females 41.3 74.1% 76.4% 84.7% 78.4%
African-American 0.0 - 1.4% 2.6% 8.3%
Hispanic 0.0 - 1.5% 1.1% 13.9%
White 55.7 100.0% 96.8% 95.9% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.8% 5.3% 3.4% 6.5%
1-5 Years Experience 5.6 10.1% 24.6% 20.7% 24.7%
6-10 Years Experience 11.0 19.7% 20.6% 18.9% 20.0%
11-20 Years Experience 31.5 56.5% 35.3% 37.4% 32.6%
0ver 20 Years Experience 6.6 11.9% 14.2% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 11.2 12.8 11.4
Average Years Experience of Teachers with District: 10.2 7.0 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,998 $22,539 $24,100 $21,365
1-5 Years Experience $24,985 $23,881 $25,162 $23,441
6-10 Years Experience $26,641 $27,201 $26,771 $27,113
11-20 Years Experience $32,190 $31,408 $32,108 $30,836
0ver 20 Years Experience $37,180 $36,403 $38,631 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,815 $28,929 $30,676 $28,398
Professional Support $38,043 $34,626 $38,709 $35,374
Campus Administration $55,191 $48,117 $55,052 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: RICHARDSON ISD Academic Excellence Indicator System Total Enrollment: 970
Campus Name: APOLLO J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 057916050 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,852,017 $241,819,159 $142,749,818 $14,190,304,738
Operating Expenditures Per Pupil $2,940 $2,997 $4,300 $4,013
% Expenditures by Function:
Instruction 75.7% 72.9% 58.8% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 10.2% 8.0% 7.3% 5.7%
Other Campus Costs 14.1% 19.1% 31.7% 30.8%
Instructional Operating Expenditures $2,159,872 $176,355,125 $83,956,728 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,227 $2,186 $2,529 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 97 10.0% 9.4% 10.7% 10.3%
Vocational Education 229 23.6% 13.4% 9.5% 13.6%
Bilingual/ESL Education 14 1.4% 0.6% 7.7% 9.7%
Gifted & Talented Education 9 0.9% 11.9% 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 43.3 77.7% 80.0% 76.4% 71.1%
Special Education 4.4 8.0% 9.2% 9.8% 9.2%
Compensatory Education 0.5 0.9% 2.0% 2.7% 5.7%
Vocational Education 2.4 4.3% 2.2% 2.5% 3.9%
Bilingual/ESL Education 0.2 0.4% 0.3% 3.5% 6.0%
Gifted & Talented Education 0.3 0.5% 2.6% 0.8% 2.2%
Other 4.5 8.2% 3.7% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,595,772 73.9% 82.3% 68.4% 68.5%
Special Education $194,522 9.0% 10.5% 13.9% 10.9%
Compensatory Education $112,483 5.2% 3.4% 5.6% 11.5%
Vocational Education $39,875 1.8% 1.3% 2.3% 4.0%
Bilingual/ESL Education $7,237 0.3% 0.6% 4.9% 3.2%
Gifted & Talented Education $209,983 9.7% 1.9% 5.0% 1.8%
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